Quarterly report pursuant to Section 13 or 15(d)

Business Acquisition - Assets Acquired and Liabilities Assumed (Details)

v3.25.0.1
Business Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Business Acquisition [Line Items]    
Goodwill $ 644,206 $ 231,656
Lone Star Paving Acquisition    
Business Acquisition [Line Items]    
Cash and cash equivalents 9,984  
Contracts receivable including retainage 96,491  
Cost and estimated earnings in excess of billings on uncompleted contracts 3,972  
Inventories 28,070  
Prepaid expenses and other current assets 94  
Property, plant and equipment 409,021  
Operating lease right-of-use assets 2,006  
Intangible assets 68,700  
Total assets 618,338  
Accounts payable 40,059  
Billings in excess of costs and estimated earnings on uncompleted contracts 10,293  
Accrued expenses and other current liabilities 342  
Operating lease liabilities 2,006  
Total liabilities 52,700  
Goodwill 410,812  
Total cash consideration transferred 654,200  
Fair value of Class A common stock transferred 236,250  
Total consideration payable 86,000  
Total purchase price $ 976,450